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Recipient profile

EUGENE WATER & ELECTRIC BOARD

Total FY26 payments $136.30K $136,304 across 8 payment lines

What Portland paid for

Payments associated with this recipient appear across 1 bureau and 1 fund in the FY26 report.

Portland Water Bureau

Common purposes

Professional services$136,304

Largest line items

Top payments

Date Invoice GL Description Bureau Fund Amount
03-02-2026 5101295371 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $17,484
08-04-2025 5101257351 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
09-19-2025 5101266531 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
09-22-2025 5101266532 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
10-27-2025 5101270953 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
12-09-2025 5101281286 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
01-08-2026 5101286614 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974
01-22-2026 5101286615 521000 Professional services Portland Water Bureau Hydroelectric Power Operating $16,974